S.N.T.F.C. „CFR C?L?TORI” S.A. has floated a tender for Contract notice: Air compressors. The project location is Romania and the tender is closing on 23 Jan 2020. The tender notice number is 604231-2019, while the TOT Ref Number is 39091901. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Romania

Summary : Contract notice: Air compressors

Deadline : 23 Jan 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 39091901

Document Ref. No. : 604231-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : S.N.T.F.C. „CFR C?L?TORI” S.A.
Office Name: S.N.T.F.C. „CFR C?l?tori” S.A.
Address: Str. Dinicu Golescu nr. 38, sector 1
Town: Bucharest
Postal Code: 010873
Contact Point: Georgeta Manole

Phone: +40 732671661
Fax: +40 213192428
Romania
Email :adriana.preda@cfrcalatori.ro, georgeta.manole@cfrcalatori.ro
URL :www.cfrcalatori.ro

Tender Details

Object of the contract
Air compressors

Description: Contract notice: Air compressors

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 42123400, 42123400
CPV Description: Air compressors.

"Production, drying and purification plant compressed air for electric locomotive 5 100 kW"

Reference Number: A1_RO11054545_2019 pos.6769 variant 09 12.2019; A1RO 11054545-2020 poz3005 var.11.12.2020.

"Production plant, drying and purification of compressed air for the electric motor 5 100 kW. "

Main Site: Depositing and Unpacking Service, Str. The foundation of the Harmanno. 3, Brasov.

"Production, drying and purification installation compressed air for electric locomotive 5 100 kW."

- Amount of frame agreement: min. 1 pcs. - max. 100 pcs.,

- Amount of the largest subsequent contract : min. 1 pcs. - max. 12 pcs.

1) The bidders, third-party supporters, proposed subcontractors must not be found in the situations provided for in articles 177, 178 and 180 of Law no. 99/2016with the subsequent modifications and completions;

2) The bidders, the third party supporters, the proposed subcontractors must not be found in the situations provided in art. 73 of Law no. 99/2016 with the subsequent modifications and completions.

A declaration will be submitted on its own responsibility regarding the failure to comply in the situations provided in art. 73 of Law 99/2016 with subsequent amendments and completionswill be presented with the submission of the offer.

The persons with decision functions within the contracting entity are:

- Valentin Dorobantu managing director,

- Bogdan Timis traction director,

- Livia Ciurtin financial-accounting director,

- Carmen Popescu purchasing director,

- Dan Mihalcea Head of Procurement Service,

- Georgeta Manole Head of Procurement of Products, Works, Services,

-Adriana Preda Public Procurement expert Product, Works, Services Procurement Service

The way in which the requirements can be demonstrated: bidders, third party supporters, proposed subcontractors will complete the corresponding requirement in the DUAE form in the award documentation.

According to art. 205 (1) of Law no. 99/2016 with the subsequent modifications and completions, the entitythe contractor may request the bidders to submit supporting documents as proof of the information contained in the DUAE, at any time during the conduct of the award procedure, if this is necessary to ensure the proper conduct of the procedure.

The bidder ranked first after applying the award criterion. on the admissible offers will prove the fulfillmentthe qualification requirements, by presenting, at the request of the contracting entities, as a rule the requested documents. The requested documents will be valid at the time of presentation.

These documents can be:

1) certificates certifying the lack of outstanding debts regarding the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.), vavailable at the time of presentation;

2) the criminal record of the economic operator and of the members of the administration, management or supervision body of the respective economic operator or of those who have power of representation, decision or control within it, as it results. from the certifying certificate issued by ONRC / the constitutive document, valid at the time of presentation;

3) afterz, documents proving that the economic operator can benefit from the derogations provided in art. 179 para. (2), art. 180 paragraph (2), art. 184 of Law 99/2016 on sectoral acquisitions;

4) other edifying documents, as the case may be.

The economic operators submitting the offer must prove a form of registration under the law of the country of residence, to appear as an operatorthe economic law is legally constituted, as it is not in any of the situations of cancellation of the constitution, as well as the fact that it has the professional capacity to carry out the activities that are the subject of the sectoral framework agreement. The information contained in the certifying certificate must be real / current at the date of presentation of the document.

The documents will be presented with the authorized translationof them in Romanian.

The way in which the requirement can be demonstrated: the DUAE will be completed by the economic operators participating in the award procedure with the information related to their situation.

According to art. 205 (1) of Law no. 99/2016 with the subsequent amendments and completions, the contracting entity may request the tenderers to submit valid supporting documentsat the time of submission to demonstrate the fulfillment of the information contained in the DUAE, at any time during the conduct of the award procedure, if this is necessary for [...] details on www.e-licitatie.ro

Annual average turnover : general information on the average global turnover for the last 3 years, respectively 2016, 2017 and 2018.

Valid period. of offers: 3months from the deadline for submission of tenders.

Notes:

(a) EC has the right to request bidders, in exceptional circumstances, before the expiry of the validation period. of the offer, extension of this period,

(b) The bidder has the obligation to communicate EC whether or not he agrees with the extension of the valid period. of the offer,

(c) The tenderer who does not agree with the extension of the periodvalid calls. of the offer is considered to have withdrawn its offer, without this fact losing the guarantee of participation. Taking into account the provisions of art. 138 (3) of the GD 394/2016, any inconsistencies regarding the fulfillment of the conditions of the form of the participation guarantee, including those regarding the amount and validity, will be clarified by the evaluation commission with the tenderers in maximum 3 working days from the deadline for submission of tenders.

The bidder will mention the guarantee instrument through which the guarantee of good execution will be set up, as well as the account (IBAN code) and the bank in which the participation guarantee will be refunded by contracting entity.

All certificates and documents issued in a language other than Romanian will be accompanied by the translation authorized in limba romana.

Requests for clarification of potential bidders will be addressed exclusively in SEAP to the "Questions" section of the award procedure carried out by electronic means, and the answers to these will be published in SEAP, in the "Documentation and Clarifications" section. from the announcement of participation, the contracting entity will not respond to the requestsvillages through another mode of communication than the one established in accordance with the provisions of art. 78 paragraph (1) of Law no. 99/2016 for the communications subsequent to the submission of tenders.

The evaluation commission will send the clarification requests regarding the submitted offers, in the SEAP to the "Questions" section.

The economic operators will send the answers to the clarifications and any requested documents.is during the evaluation of the offers through SEAP ("Questions" section), fully in the section corresponding to the respective request, in the form of one or more distinct documents / files signed with the electronic signature.

If the offers are ranked first place have equal prices, in order to split the offers, the contracting entity (through SEAPat the "Questions" section) will request a re-offer, by

presenting a new financial proposal. The new financial proposal will be submitted only and only following the request of the contracting entity in order to be completed by the interested economic operators.

After opening the offers, the evaluation commission will requests any clarifications and will continue with the analysis of the requests from the documented onesof the award regarding the qualification documents and the technical offer.

After completing the verification of the qualification documents and the technical proposals submitted by the bidders, the contracting entity selects in the SEAP the offers that have been declared admissible, as well as those that have been declared unacceptable or non-compliant. . According to art. 205 (1) of Law no. 99/2016, the contracting entityit may not require the tenderers to submit all or part of the supporting documents as proof of the information contained in the DUAE, at any time during the conduct of an award procedure, if this is necessary to ensure the proper conduct of the procedure.

The tenderer ranked first place after applying the award criterion on the admissible offers will dowhat the proof of the fulfillment of the qualification criteria, by means of the present, at the request of the EC, as a rule of the doc.

The modification of the framework agreement / contract can be made only in writing, in accordance with the provisions of chap. VI Section 2 of Law no. 99/2016 and Instruction 3 / 2017.


Internet address (URL): www.cfrcalatori.ro

Documents

 Tender Notice